GRN VIEW: GRN-20260822-515
BACK
GRN Number
#GRN-20260822-515
Supplier
SEA FOOD
Date Received
2026-08-22 12:00
Total Amount
Rs. 19,700.00
Branch
Matara
Ref / Invoice No
30
Item Name Code Qty Received Unit Cost Subtotal

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6.00 1,950.00 Rs. 11,700.00

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5.00 1,600.00 Rs. 8,000.00
GRAND TOTAL: Rs. 19,700.00